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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
175906 2290 2022-12-22 10:33:40+00 11.2 11.2 0 0 1 2023-01-11 11:10:35.92+00 2023-01-11 11:10:35.931+00 870 870 22/12/2022 07:33-JBA7A23-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-175906 expense
175866 2290 2022-12-22 10:02:27+00 12.9 12.9 0 0 1 2023-01-11 11:09:30.708+00 2023-01-11 11:53:19.812+00 870 870 870 22/12/2022 07:02-JBA7A23-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175866 expense
285066 845 2023-05-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-15 14:48:51.032+00 2023-05-15 14:48:51.042+00 276 276 31/05/2023 00:00-RVT4F05 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F05, referente ao período de 01/05/2023 a 31/05/2023. DES-285066 expense
452933 3463 592 2024-01-18 13:54:00+00 70 70 0 2024-01-19 12:21:50.68+00 2024-01-19 12:21:50.716+00 1767 1767 DES-452933 expense
286149 524 2158 2023-05-16 19:00:49+00 368.72 368.72 0 0 1 2023-05-17 10:39:34.026+00 2023-05-17 10:39:34.047+00 43 43 847429163 - DIESEL S-10 COMUM 847429163 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286149 expense AUTO POSTO PRISCILA
285862 2262 2158 2023-05-15 23:39:14+00 212.47 212.47 0 0 1 2023-05-16 09:16:27.854+00 2023-05-16 09:16:27.859+00 43 43 847272818 - GASOLINA COMUM 847272818 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-285862 expense AUTO POSTO POLI CARMINHA
286374 2370 2158 2023-05-17 13:48:06+00 960.1 960.1 0 0 1 2023-05-18 09:25:22.213+00 2023-05-18 09:25:22.227+00 43 43 847573311 - DIESEL S-10 COMUM 847573311 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286374 expense HIPER II
286375 1489 2158 2023-05-17 18:47:09+00 650 650 0 0 1 2023-05-18 09:25:25.008+00 2023-05-18 09:25:25.043+00 43 43 847638377 - DIESEL S-10 COMUM 847638377 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286375 expense JUSSARA
286379 44 2158 2023-05-17 22:21:46+00 186.36 186.36 0 0 1 2023-05-18 09:25:34.633+00 2023-05-18 09:25:34.643+00 43 43 847686997 - GASOLINA COMUM 847686997 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286379 expense AUTO POSTO NOVOS TEMPOS
286591 1016 2023-05-18 21:23:39.23+00 50 50 0 2023-05-18 21:33:50.115+00 2023-05-18 21:33:50.128+00 35 35 DES-286591 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_286591/Imagem_do_WhatsApp_de_2023_05_18_s_14.43.04.jpg